Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Details)

v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Taxes [Line Items]        
Income tax expense (benefit) $ (263,000) $ 168,000 $ (1,165,000) $ 719,000
Open tax year     2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020  
Solutions Infini        
Income Taxes [Line Items]        
Undistributed earnings and profits by foreign subsidiary 2,200,000   $ 2,200,000  
Undistributed profits 0   0  
Expected tax expense due to undistributed earnings $ 326,000   $ 326,000